Billed Entity:
125920
FRN:
1436756
Funding Year:
2006
470#:
545630000571195
471#:
521911
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$6,742.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,742.96
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,195.56
$1,195.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,346.72
$14,346.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,346.72
$14,346.72
Discount Percent:
47
47
Requested Amount:
$6,742.96
$6,742.96